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Je|Sus ApS — Credit Rating and Financial Key Figures
CVR number: 42315699
Herluf Trolles Vej 116 E, 5220 Odense SØ
susan@nor-gaard.dk
tel: 23231724
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.05 | -23.14 | -11.75 | -29.19 |
| EBIT | -10.05 | -23.14 | -11.75 | -29.19 |
| Other financial income | 27.16 | 121.69 | 184.60 | |
| Other financial expenses | -5.97 | -41.48 | - 138.68 | -1.76 |
| Net income from associates (fin.) | 22.53 | - 348.97 | - 100.86 | |
| Pre-tax profit | 6.51 | - 386.43 | -28.74 | 52.79 |
| Income taxes | 3.52 | 8.24 | 6.25 | -34.19 |
| Net earnings | 10.04 | - 378.19 | -22.49 | 18.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 86.18 | 157.91 | 100.86 | |
| Participating interests | 1 972.35 | 5 144.45 | 5 356.75 | 5 356.75 |
| Investments total | 2 058.53 | 5 302.36 | 5 457.61 | 5 356.75 |
| Non-current loans receivable | 1 450.00 | 9 016.41 | 9 016.41 | |
| Non-current other receivables | 200.00 | 165.00 | ||
| Long term receivables total | 1 450.00 | 9 216.41 | 9 181.41 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.73 | |||
| Current owed by particip. interest comp. | 5 627.16 | |||
| Current other receivables | 20.00 | 8 348.81 | 8 808.42 | |
| Current deferred tax assets | 6.60 | 33.33 | 32.98 | |
| Short term receivables total | 26.60 | 5 660.49 | 8 381.79 | 8 825.14 |
| Cash and bank deposits | 3.93 | 7.82 | 2.70 | 726.34 |
| Cash and cash equivalents | 3.93 | 7.82 | 2.70 | 726.34 |
| Balance sheet total (assets) | 2 089.06 | 12 420.67 | 23 058.51 | 24 089.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.53 | |||
| Retained earnings | -22.53 | 10.04 | - 212.90 | - 235.39 |
| Profit of the financial year | 10.04 | - 378.19 | -22.49 | 18.60 |
| Shareholders equity total | 50.04 | - 328.15 | - 195.39 | - 176.79 |
| Non-current deferred tax liabilities | 3.08 | 18.49 | ||
| Non-current liabilities total | 3.08 | 18.49 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.73 |
| Current owed to participating | 2 025.95 | 12 717.25 | 23 221.99 | 24 224.49 |
| Short-term deferred tax liabilities | 3.08 | 18.49 | 25.94 | |
| Other non-interest bearing current liabilities | 3.42 | 2.27 | ||
| Current liabilities total | 2 035.94 | 12 730.33 | 23 253.90 | 24 266.43 |
| Balance sheet total (liabilities) | 2 089.06 | 12 420.67 | 23 058.51 | 24 089.65 |
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